Civic Intelligence

Floorcovering Industry Improvement Fund

990EZ • Fiscal year 2018 • EIN 22-6512809

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 03, 2019

Organization ProfileWWW.NEFCA.US
90 County RoadBarrington, RI 02806

(401) 258-2625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$287,549

Up $37,875 (+15%) from 2017

Net Assets

Up

$287,549

Up $37,875 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$187,874

Up $24,631 (+15%) from 2017

Expenses

Up

$150,000

Up $45,000 (+43%) from 2017

Net Income

Down

$37,874

Down $20,369 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $249,766Liabilities 2011: $02011Assets 2012: $199,008Liabilities 2012: $0Net Assets 2012: $199,0082012Assets 2013: $136,154Liabilities 2013: $0Net Assets 2013: $136,1542013Assets 2014: $205,104Liabilities 2014: $0Net Assets 2014: $205,1042014Assets 2015: $187,994Liabilities 2015: $0Net Assets 2015: $187,9942015Assets 2016: $191,431Net Assets 2016: $191,4312016Assets 2017: $249,674Net Assets 2017: $249,6742017Assets 2018: $287,549Net Assets 2018: $287,5492018Assets 2019: $373,659Liabilities 2019: $0Net Assets 2019: $373,6592019Assets 2020: $426,412Liabilities 2020: $0Net Assets 2020: $426,4122020Assets 2021: $526,525Liabilities 2021: $0Net Assets 2021: $526,5252021Assets 2022: $583,004Liabilities 2022: $0Net Assets 2022: $583,0042022Assets 2023: $644,755Liabilities 2023: $0Net Assets 2023: $644,7552023

Highlighted filing

2018

Assets$287,549
Liabilities-
Net Assets$287,549
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $153,968Expenses 2011: $125,000Net Income 2011: $28,9682011Revenue 2012: $154,817Expenses 2012: $205,575Net Income 2012: -$50,7582012Revenue 2013: $149,146Expenses 2013: $212,000Net Income 2013: -$62,8542013Revenue 2014: $156,135Expenses 2014: $87,185Net Income 2014: $68,9502014Revenue 2015: $172,993Expenses 2015: $190,103Net Income 2015: -$17,1102015Revenue 2016: $173,437Expenses 2016: $170,000Net Income 2016: $3,4372016Revenue 2017: $163,243Expenses 2017: $105,000Net Income 2017: $58,2432017Revenue 2018: $187,874Expenses 2018: $150,000Net Income 2018: $37,8742018Revenue 2019: $211,111Expenses 2019: $125,001Net Income 2019: $86,1102019Revenue 2020: $161,873Expenses 2020: $109,120Net Income 2020: $52,7532020Revenue 2021: $180,113Expenses 2021: $80,000Net Income 2021: $100,1132021Revenue 2022: $201,479Expenses 2022: $145,000Net Income 2022: $56,4792022Revenue 2023: $196,751Expenses 2023: $135,000Net Income 2023: $61,7512023

Highlighted filing

2018

Revenue$187,874
Expenses$150,000
Net Income$37,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 3, 2019
Return Version
2018v3.1
Gross Receipts
$187,874
Mission and Program Overview

Mission

To accept dues collected from flooring contractors and remit to trade association to provide funding for meetings and other events to promote the technical advancement of the industry.

Program Services

DescriptionGrantsExpenses
MADE GRANTS TO NORTHEAST FLOORING CONTRACTORS ASSOCIATION TO FUND GROUP MEETINGS WHICH PROVIDE A FORUM TO DISSEMINATE INDUSTRY INFORMATION TO MEMBER FIRMS.--
MADE GRANTS TO NORTHEAST FLOORING CONTRACTORS ASSOCIATION TO FUND GROUP MEETINGS WHICH PROVIDE A FORUM TO DISSEMINATE INDUSTRY INFORMATION TO MEMBER FIRMS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RUGGIERIPresident-$0--
JIM BURKEVice Preside-$0--
MATT MARRAMATreasurer-$0--
JAMES COLOMBOSecretary-$0--
STEVE BECHTDirector-$0--
KEVIN HAUGHEYDirector-$0--
TOM INDOCCIODirector-$0--
JOHN MCNULTYAssociate Di-$0--
L JAMES SPIROClerk-$0--
Filing and Contact Details

Filer

Filer Name
Floorcovering Industry
EIN
22-6512809
Phone
4012582625
Address
90 COUNTY ROAD, BARRINGTON, RI 02806

Signing Officer

Name
L James Spiro
Title
Clerk
Phone
4012582625
Signed
2019-02-03
Discuss with paid preparer
Yes

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: northeast flooring address: 90 county road barrington, ri 02806 cash contribution: 150,000”

Form 990-ez, Part III

“To accept dues collected from flooring contractors and remit to trade association to provide funding for meetings and other events to promote the technical advancement of the industry.”

Form 990-ez, Part III, Line 31

“Made grants to northeast flooring contractors association to fund group meetings which provide a forum to disseminate industry information to member firms.”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0L JAMES SPIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum04012582625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 COUNTY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037874
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287549
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150000
IRS990EZ/GrossReceiptsAmt0187874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0993
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RUGGIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MARRAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES COLOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN HAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM INDOCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8L JAMES SPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACCEPT DUES COLLECTED FROM FLOORING CONTRACTORS AND REMIT TO TRADE ASSOCIATION TO PROVIDE FUNDING FOR MEETINGS AND OTHER EVENTS TO PROMOTE THE TECHNICAL ADVANCEMENT OF THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE GRANTS TO NORTHEAST FLOORING CONTRACTORS ASSOCIATION TO FUND GROUP MEETINGS WHICH PROVIDE A FORUM TO DISSEMINATE INDUSTRY INFORMATION TO MEMBER FIRMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MADE GRANTS TO NORTHEAST FLOORING CONTRACTORS ASSOCIATION TO FUND GROUP MEETINGS WHICH PROVIDE A FORUM TO DISSEMINATE INDUSTRY INFORMATION TO MEMBER FIRMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150000
IRS990EZ/TotalRevenueAmt0187874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEFCA.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NORTHEAST FLOORING ADDRESS: 90 COUNTY ROAD BARRINGTON, RI 02806 CASH CONTRIBUTION: 150,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ACCEPT DUES COLLECTED FROM FLOORING CONTRACTORS AND REMIT TO TRADE ASSOCIATION TO PROVIDE FUNDING FOR MEETINGS AND OTHER EVENTS TO PROMOTE THE TECHNICAL ADVANCEMENT OF THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE GRANTS TO NORTHEAST FLOORING CONTRACTORS ASSOCIATION TO FUND GROUP MEETINGS WHICH PROVIDE A FORUM TO DISSEMINATE INDUSTRY INFORMATION TO MEMBER FIRMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L JAMES SPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum04012582625
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOORCOVERING INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0226512809
ReturnHeader/Filer/PhoneNum04012582625
ReturnHeader/Filer/USAddress/AddressLine1Txt090 COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0F18893475A5D80C178EFE812102C80DE006AC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0396AB11AC67F66614388E67D0CE33D20076EACA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.158.189
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02019-02-04T15:23:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,549
Liabilities
-
Net assets
$287,549
Revenue
$187,874
Expenses
$150,000
Net income
$37,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$1.97$1.35$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$2.01$1.45$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.80$0.80$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$1.62$1.09$0.53
2019Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$2.11$1.25$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.88$1.50$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$1.63$1.05$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.73$1.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.56$0.87$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.49$2.12$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.55$2.06$0.51
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$1.54$1.25$0.29